| Revenue | SEK 18M | +15% |
| EBITDA | SEK 5,6M | +24% |
| Net profit | SEK -2,1M | +34% |
| Total assets | SEK 156,3M | +1% |
| Equity | SEK 2,8M | -43% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 250 | 15 135 | 15 629 | 15 701 | 18 017 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 837 | 4 104 | 5 810 | 4 472 | 5 566 |
| Depreciation & amort. | −250 | −413 | −498 | −536 | −641 |
| EBIT | 4 587 | 3 691 | 5 312 | 3 936 | 4 925 |
| Net financials | −1 946 | −3 642 | −2 928 | −4 295 | −3 282 |
| Profit before tax | 248 | 1 870 | −1 641 | −3 015 | −1 931 |
| Tax | −307 | −514 | −153 | −167 | −154 |
| Net profit | −59 | 1 356 | −1 794 | −3 182 | −2 085 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 152 702 | 152 725 | 152 297 | 155 185 | 156 315 |
| Equity | 8 517 | 9 873 | 8 079 | 4 897 | 2 811 |
| Long-term debt | 129 065 | 128 169 | 131 292 | 133 320 | 147 487 |
| Short-term debt | 14 637 | 14 046 | 12 136 | 16 025 | 4 919 |
| Total debt | 143 702 | 142 215 | 143 428 | 149 345 | 152 406 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JA Chief Auditor | Chief Auditor | 2021 |
| Former (2) | ||
KP External Signatory | External Signatory | 2021 – 2022 |
LM External Signatory | External Signatory | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (4) | ||
| Chairman | 2022 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Andreas Håkan Kling | Chief Auditor | 0 companies |
| Karl Philip Mellberg | External Signatory | 0 companies |
| Lars Mattias Stjernström | External Signatory | 0 companies |
| Johan Tobias Grönvall | Board of Directors | 0 companies |
| Ingrid Maria Petersson | Chairman | 0 companies |
| Linda Cecilia Charlotte Sagerstedt | Deputy Board Member | 0 companies |
| Maria Kristina Hoffmann | Deputy Board Member | 0 companies |
| Marie Christine Harding Nilsson | Board of Directors | 0 companies |
| Mattis Mattias Sebastian Falkentoft | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |